Job Description

Lico Resources is partnering with a prestigious listed financial institutiuon, at the core of Singapore's capital markets ecosystem.





We are seeking accomplished audit professionals ready to leverage their assurance expertise in a dynamic enterprise risk management role. This position offers an exceptional pathway for auditors to transition into second-line risk management while building on their strong foundation in controls, governance, and risk assessment.

Why This Role is Perfect for Auditors

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Your audit background has equipped you with critical skills that directly translate to enterprise risk management:


Deep understanding of control environments and risk assessment methodologies Experience evaluating process effectiveness and identifying control gaps Strong stakeholder management and report writing capabilities Regulatory knowledge and compliance mindset Analytical rigor and attention to detail

Key Responsibilities

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Leverage Your Audit Expertise:

Apply your control testing and risk assessment skills to enhance the enterprise risk management (ERM) framework aligned with COSO and ISO 31000 standards

Drive Risk Assessments:

Lead Risk and Control Self-Assessments (RCSA) across business units, utilizing your audit fieldwork experience to facilitate productive sessions

Control Environment Management:

Maintain risk registers and control inventories, performing assessments of inherent and residual risks

Incident Investigation:

Apply root cause analysis techniques honed through audit investigations to operational risk incidents

Stakeholder Engagement:

Prepare materials for Board-level risk committees and senior governance forums, building on your experience presenting audit findings

Regulatory Interface:

Coordinate responses to regulatory reviews and ensure remediation of findings - a natural extension of your audit recommendation follow-up experience

Risk Reporting:

Develop executive dashboards and risk appetite indicators, translating complex risk data into actionable insights

Change Management:

Assess risk implications of new processes, technologies, and services across the organization

Cross-functional Collaboration:

Partner with technology, resilience, and business teams to integrate risk perspectives into strategic initiatives

Qualifications & Experience

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Essential Requirements:

Bachelor's degree in Accounting, Finance, Business, or related discipline 2-5 years of experience in external or internal audit, preferably within financial services, banking, or capital markets Strong understanding of audit methodologies, control frameworks, and risk assessment practices Knowledge of Singapore regulatory environment (MAS guidelines advantageous) Excellent analytical, documentation, and presentation skills Proficiency in Microsoft Excel and PowerPoint Experience with audit management systems or GRC platforms

Ready to Transform Your Audit Experience into Risk Leadership?

This role represents an exceptional opportunity for audit professionals to transition into a strategic risk management career within a market-critical institution. You'll apply your audit expertise while developing new competencies in enterprise risk management, positioning yourself as a versatile risk professional.





If you're ready to take the next step in your career journey, please send your updated resume to nicole@licoresources.com quoting reference number A03379.





Only shortlisted candidates will be notified.

Job Reference No: A03379


EA Licence No.: 13C6733


EA Registration No.: R1333454


Data provided is for recruitment purposes only.